| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 3624870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 3,313 |
| Amount | 3,313 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per posta e sherbimni korrier muaji mars 2015, lik i fat nr 46,59 dt 30.03.2015 |